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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FOUAD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| Name | FOUAD PRIMEURS |
| Siren | 901188508 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 151684 |
| Management number | 2021B21726 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 933.00 | 369.00 | 1 565.00 | 1 933.00 |
BJ TOTAL (I) | 1 933.00 | 369.00 | 1 565.00 | 1 933.00 |
BL Raw materials, supplies | 130.00 | 130.00 | 130.00 | |
BT Goods | 1 879.00 | 1 879.00 | 1 879.00 | |
BZ Other receivables | 1 667.00 | 1 667.00 | 1 667.00 | |
CF Cash and cash equivalents | 7 220.00 | 7 220.00 | 7 220.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 11 660.00 | 11 660.00 | 11 660.00 | |
CO Grand total (0 to V) | 13 594.00 | 369.00 | 13 225.00 | 13 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 273.00 | 4 273.00 | ||
DL TOTAL (I) | 5 273.00 | 5 273.00 | ||
DX Trade payables and related accounts | 4 099.00 | 4 099.00 | ||
DY Tax and social security liabilities | 3 655.00 | 3 655.00 | ||
EA Other liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 7 953.00 | 7 953.00 | ||
EE Grand total (I to V) | 13 225.00 | 13 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 139 667.00 | 139 667.00 | 139 667.00 | |
FJ Net sales | 139 667.00 | 139 667.00 | 139 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 139 669.00 | |||
FS Purchases of goods (including customs duties) | 104 152.00 | |||
FT Inventory change (goods) | -1 879.00 | |||
FU Purchases of raw materials and other supplies | 717.00 | |||
FV Inventory change (raw materials and supplies) | -130.00 | |||
FW Other purchases and external expenses | 17 268.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FY Salaries and Wages | 10 351.00 | |||
FZ Social Security Contributions | 3 667.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 134 642.00 | |||
GG - OPERATING RESULT (I - II) | 5 027.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 754.00 | 754.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 669.00 | 139 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 396.00 | 135 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 273.00 | 4 273.00 | ||
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